|
1. Total business operating revenue
|
5,102,188
|
5,660,615
|
5,551,204
|
5,672,624
|
5,774,287
|
|
2. Deductions of revenue
|
54,992
|
17,098
|
16,372
|
17,384
|
53,274
|
|
3. Net revenues (1)-(2)
|
5,047,196
|
5,643,517
|
5,534,832
|
5,655,240
|
5,721,014
|
|
4. Cost of goods sold
|
2,350,657
|
2,043,653
|
2,075,222
|
2,013,105
|
2,609,256
|
|
5. Gross profit (3)-(4)
|
2,696,539
|
3,599,864
|
3,459,610
|
3,642,135
|
3,111,758
|
|
6. Revenue of financial operations
|
648,489
|
478,709
|
827,461
|
294,156
|
910,170
|
|
7. Financial expense
|
43,920
|
18,796
|
26,586
|
809,153
|
21,750
|
|
-In which: Loan interest expenses
|
16,916
|
14,917
|
14,564
|
16,758
|
14,508
|
|
8. Profit or loss from joint ventures, associated companies
|
31,889
|
60,820
|
63,097
|
134,492
|
105,281
|
|
9. Cost of sales
|
86,709
|
90,408
|
89,191
|
88,648
|
105,823
|
|
10. Enterprise administration expenses
|
1,323,262
|
407,375
|
242,730
|
295,914
|
191,791
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,923,027
|
3,622,814
|
3,991,663
|
2,877,069
|
3,807,844
|
|
12. Other income
|
18,211
|
5,814
|
18,182
|
2,030
|
19,364
|
|
13. Other expenses
|
234
|
88
|
10,800
|
951
|
141
|
|
14. Other profit (12)-(13)
|
17,977
|
5,727
|
7,381
|
1,078
|
19,223
|
|
15. Total accounting profit before tax (11)+(14)
|
1,941,004
|
3,628,541
|
3,999,044
|
2,878,147
|
3,827,067
|
|
16. Costs of current corporate income tax
|
376,208
|
707,977
|
770,993
|
538,534
|
737,038
|
|
17. Costs of deferred corporate income tax
|
142
|
|
|
367
|
1,306
|
|
18. Costs of corporate income tax (16)+(17)
|
376,349
|
707,977
|
770,993
|
538,901
|
738,344
|
|
19. Profit after corporate income tax (15)-(18)
|
1,564,655
|
2,920,564
|
3,228,051
|
2,339,246
|
3,088,723
|
|
20. Interest after tax of shareholders who not control
|
3,864
|
3,128
|
3,086
|
3,048
|
3,719
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,560,791
|
2,917,436
|
3,224,965
|
2,336,198
|
3,085,004
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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